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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Harunagar Urf Naua Nagla
Type Of Transaction
Expenditures
Activity Code
43924090
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,534
Particulars
PRATHMIC VIDYALYA KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005766
SHRI SHIV SHKATI BRICK FIELD
1,275
PFMS
Account Type:Bank
Account No.:
16410100005766
SUMMER LAL
537
PFMS
Account Type:Bank
Account No.:
16410100005766
JAY BAJRANG AYERAN STORE
57,637
PFMS
Account Type:Bank
Account No.:
16410100005766
SATYAPAL CEMENT AGENCY
11,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:10 AM.
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